Auditor, Global Audit and Risk Management

Who we are looking for:

Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike’s value and brand through world-class audit and risk management capabilities. As an Auditor on our team, you will leverage adept audit craft and project management experience to bring valuable insights across audit, advisory, and strategic risk projects.

This teammate will also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo! A successful candidate will thrive working in an environment where the pace of change is high and integrative thinking is required to “connect the dots” across the company.

What will you work on:

Primary responsibilities for this role include but are not limited to:

• Executing core-assurance and risk-based audit projects across the enterprise 
• Delivering work in accordance with project plans and timelines that enforce professional standards and tie to strategic priorities and key business risks 
• Understanding and documenting business processes and the internal control environment
• Producing high quality documentation to support project work in compliance with professional standards
• Developing high quality, value-add audit and advisory findings, opportunity statements, and recommendations
• Working with stakeholders to develop recommendations to optimize risk, through root-cause analysis 
• Conveying complex ideas or sensitive / difficult information in a manner that influences others to adopt a different point of view 
• Communicating effectively with senior and executive-level audiences through development of high-quality reports and presentations 
• Collaborating with a team of risk professionals to sense, evaluate, and embed risk management activities into the business operating rhythm 

Who you’ll be working with:

You’ll report directly to the Global Audit & Risk Management Director and be part of a strong group of risk professionals within a highly collaborative team. Your work will be highly visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors!

What you bring:

• Typically requires a Bachelor's degree and minimum of 2 years directly relevant work experience. Note: one of the following alternatives may be accepted: PhD or Law + 1 yrs; Masters + 0-3 yrs; Associates degree + 1-3 yrs; High School + 3-5 yrs
• Possess proficient knowledge and application of audit and risk craft
• Excellent verbal and written communication skill
• Strong discernment demonstrated through the ability to quickly understand business opportunities and effectively recommend pragmatic solutions
• Ability to develop and deliver project plans that ensure operational excellence, and adherence to professional standards and departmental practices
• Proven ability to identify and assess business risks and controls, perform root cause analysis and work with business partners to develop practical recommendations for optimizing risks
• Understanding/knowledge of Nike’s business and operating model
• Demonstrated project management experience
• Ability to travel up to 20% (domestic and international)

Preferred

• Professional risk certifications including CPA, CIA, CISA, CRMA, CFE
• Demonstrated experience working with cross-functional partners to facilitate global processes
• Demonstrated data analytics capabilities
• Working within a corporate internal audit and/or risk management team or public accounting firm
• Leading and implementing continuous operational improvement
• Project and program management
• Developing training materials and training individuals and groups
• Operational planning and budget management
• Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC tools
• Leading external vendor relationships and contractual engagements
• Technical proficiency and understanding of Information Technology General Control and risk concepts
• Subject matter expertise in any of the following: Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal, Technical Operations and Cybersecurity